Transparency data

DBT’s headcount and payroll data for February 2024

Updated 10 December 2024
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour; Headcount Non-payroll staff; Total Contingent labour; Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-payroll; Agency staff, interim managers and specialist contractors; Total monthly cost Non-payroll; Consultants/consultancy; Total monthly cost Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
2024 February Department for Business & Trade (DBT) Ministerial Department Department for Business & Trade (DBT) 47 45.24 446 437.64 2426 2395.5 2275 2236.54 295 285 9 8 5498 5407.97 317 317 0 0 0 0 317 317 0 5815 5724.97 £22,425,652.23 £1,082,333.01 £174,415.00 £44,778.34 £6,029,127.90 £2,835,086.47 £32,591,392.95 £1,817,311.77 £1,398,634.00 £3,215,946.23 £35,807,339.18 0
2024 February Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business & Trade (DBT) 42 35.51081 292 270.99967 611 562.80652 60 58.54736 7 7 0 0 1012 934.86436 8 8 0 0 36 36 44 44 0 1056 978.86436 £2,790,305.18 £22,331.02 £10,250.00 £7,149.48 £758,391.62 £287,125.79 £3,875,553.09 £0.00 £0.00 £0.00 £3,875,553.09 0
2024 February Companies House Executive Agency Department for Business & Trade (DBT) 423 369.95 369 350.23 493 475.84 118 115.47 9 9 0 0 1412 1320.49 10 10 54 54 0 0 64 64 0 1476 1384.49 £3,685,061.10 £188,602.25 £0.00 £81,652.36 £1,007,281.59 £399,226.73 £5,361,824.03 £1,014,815.70 £0.00 £1,014,815.70 £6,376,639.73 0
2024 February Competition Service Executive non-departmental public body Department for Business & Trade (DBT) 1 1 5 5 4 4 11 10.9 0 0 1 1 22 21.9 0 0 0 0 0 0 0 0 3 22 21.9 £152,637.11 £216.66 £24,475.00 £0.00 £22,153.01 £43,525.27 £243,007.05 £0.00 £2,050.00 £2,050.00 £245,057.05 0
2024 February Insolvency Service Executive Agency Department for Business & Trade (DBT) 491 455.244 187 177.175 863 828.243 170 164.423 11 11 0 0 1722 1636.085 98 98 58 58 0 0 156 156 0 1878 1792.085 £4,812,356.43 £26,890.26 £34,300.00 £51,740.96 £1,314,413.04 £513,710.51 £6,753,411.20 £1,065,449.49 £0.00 £1,065,449.49 £7,818,860.69 0
2024 February Trade Remedies Authority Executive non-departmental public body Department for Business & Trade (DBT) 0 0 6 5.57027 60 58.8 56 55.4 7 7 0 0 129 126.47027 0 0 0 0 4 4 4 4 0 133 130.47027 £570,868.38 £12,798.59 £1,000.00 £140.16 £157,085.03 £65,817.86 £807,710.02 £49,112.27 £0.00 £49,112.27 £856,822.29 0
2024 February Financial Reporting Council Executive non-departmental public body Department for Business & Trade (DBT) 0 0 32 31.11 134 132.4 299 283.41 4 4 0 0 469 450.92 0 0 3 3 0 0 3 3 0 472 453.92 £3,404,993.22 £0.00 £0.00 £0.00 £334,905.29 £395,993.53 £4,135,892.04 £33,973.35 £0.00 £33,973.35 £4,169,865.39 0